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2021-12-31-accounts

2021 2020
Receipts
Giga recelwrd 13,200 14,150
Total mcelpts 13,200 14,150
Payments
Disbursement ofcharitable gifts 12,400 13,200
Accountancy 480 504
Softwam expenses 180 144
Total paymenls 13,060 13,848
ttet raceiptsf (payments) 140 302
Cash funds brought forward 1January 2021 458
Cash funds carrted forward 31December 2021
The notes on page 6form part ofthese Financial Statements.

2021f 2020f
ASSETS
MMfE
Cash at bank and in hand-
Current account 838 458
Represented by-
General funds 598 458
JLLELITl88
~Credi ors
Accountancy fee 366 486